[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 08:43:41.591 UTC